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Reservation #574 CN8517174

Open in FE admin ↗ reserved
Summary
Confirmation #
8517174
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-20 16:00
Check Out
2026-10-24 11:00
Nights
4
Days Before Start
85
Allowed Check-In Window
2026-10-19 to 2026-10-24
Allowed Check-Out Window
2026-10-23 to 2026-11-23

Date List

2026-10-20 2026-10-21 2026-10-22 2026-10-23 2026-10-24
Financial
Total
$2511.2 refresh
Payments
1
Successful Payments
$2504.62 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$6.58
Add Ons
2
Folio Items
10
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
1257 Resort Fee direct 1 $240.00 $240.00 — — —
1256 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1737 Verity Test1737 guest1737@example.test 5550001737 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Verity Test1737 main — — —
opera Amex 1005 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-20 16:00:00 2026-10-20 23:59:59 Spa King Room — thanks 475.3 0 60 1 475.3
2026-10-21 00:00:00 2026-10-21 23:59:59 Spa King Room — thanks 475.3 0 60 1 475.3
2026-10-22 00:00:00 2026-10-22 23:59:59 Spa King Room — thanks 510.3 0 60 1 510.3
2026-10-23 00:00:00 2026-10-23 23:59:59 Spa King Room — thanks 510.3 0 60 1 510.3
2026-10-24 00:00:00 2026-10-24 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
830 2025-12-03 00:35 American Express — Credit Card successful $2504.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
5/18 welcome email sent. Negotiated rate plan name: Black Friday Sale
System 7 months ago
~GUEST Quiet room end of corridor if possible please GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1778 2026-10-20 room-rate Room Rate Verity Test1737 1 $475.30 $475.30 $0.00 $0.00 — $475.30
1779 2026-10-21 room-rate Room Rate Verity Test1737 1 $475.30 $475.30 $0.00 $0.00 — $475.30
1780 2026-10-22 room-rate Room Rate Verity Test1737 1 $510.30 $510.30 $0.00 $0.00 — $510.30
1781 2026-10-23 room-rate Room Rate Verity Test1737 1 $510.30 $510.30 $0.00 $0.00 — $510.30
173999 2026-10-20 experience-fee Experience Fee Verity Test1737 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174000 2026-10-21 experience-fee Experience Fee Verity Test1737 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174001 2026-10-22 experience-fee Experience Fee Verity Test1737 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174002 2026-10-23 experience-fee Experience Fee Verity Test1737 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180554 2026-10-20 add-on SHUTTLERT Verity Test1737 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180555 2026-10-20 add-on Resort Fee Verity Test1737 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,511.20 $0.00 $0.00 $2,511.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
9999 2025-12-02 payment 9006 American Express CARD -2,504.62 reservation #574 — 1319 — opera:ft:16767814
Sum (balance): -2,504.62
Dry-run: pending ledger postings (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-20 charge 1000 Room Charge RTX 475.30 reservation #574 reservation #574 1319 1778 charge:folioItem:1778 Room Rate
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #574 reservation #574 1319 173999 charge:folioItem:173999 Experience Fee
2026-10-20 charge 8031 Transportation Round Trip MSC 42.09 reservation #574 reservation #574 1319 180554 charge:folioItem:180554 SHUTTLERT
2026-10-20 charge 8023 Transportation Tax — 5.58 reservation #574 reservation #574 1319 180554 charge:folioItem:180554:transportLodgingTax SHUTTLERT — lodging tax
2026-10-20 charge 1011 Sales Tax — 3.91 reservation #574 reservation #574 1319 180554 charge:folioItem:180554:transportSalesTax SHUTTLERT — sales tax
2026-10-20 charge 8021 Transportation Service Charg... MSC 8.42 reservation #574 reservation #574 1319 180554 charge:folioItem:180554:transportService SHUTTLERT — service charge
2026-10-20 charge 1006 Experience Fee EXP 240.00 reservation #574 reservation #574 1319 180555 charge:folioItem:180555 Resort Fee
2026-10-21 charge 1000 Room Charge RTX 475.30 reservation #574 reservation #574 1319 1779 charge:folioItem:1779 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #574 reservation #574 1319 174000 charge:folioItem:174000 Experience Fee
2026-10-22 charge 1000 Room Charge RTX 510.30 reservation #574 reservation #574 1319 1780 charge:folioItem:1780 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #574 reservation #574 1319 174001 charge:folioItem:174001 Experience Fee
2026-10-23 charge 1000 Room Charge RTX 510.30 reservation #574 reservation #574 1319 1781 charge:folioItem:1781 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #574 reservation #574 1319 174002 charge:folioItem:174002 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -203.70 reservation #574 reservation #574 1319 1778 priceAdjustment:folioItemChange:600 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -203.70 reservation #574 reservation #574 1319 1779 priceAdjustment:folioItemChange:601 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -218.70 reservation #574 reservation #574 1319 1780 priceAdjustment:folioItemChange:602 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -218.70 reservation #574 reservation #574 1319 1781 priceAdjustment:folioItemChange:603 discount Discount 1-SYNXIS
Sum (balance): 1,666.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,971.20 844.80 1,126.40 1,126.40
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9006 American Express 2,504.62 -2,504.62
Totals: 2,511.20 3,349.42 -838.22 1,666.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.